ENDO COLLECTIVE: Form 990EZ, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ENDO COLLECTIVE (EIN 82-5102446)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403199349205200
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T11:45:53-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 640820501 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Eaton Babb & Smith PA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W Main St | AddressLine1Txt |
| City | Tupelo | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 825102446 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ENDO COLLECTIVE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ENDO | BusinessNameControlTxt |
| Phone | 9172086329 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SAGE COVE | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38655 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON COHN | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JOSEPH B BABB | PreparerPersonNm |
| PTIN | P00740885 | PTIN |
| Phone | 6626201892 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $63,647 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $60,685 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $2,962 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $0 | SpecialEventsDirectExpensesAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $63,647 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $29,328 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $178,680 | OtherExpensesTotalAmt |
| Total Expenses | $208,008 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$144,361 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $449,224 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $304,863 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,224 | BOYAmt |
| EOY | $304,863 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,224 | BOYAmt |
| EOY | $304,863 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $449,224 | BOYAmt |
| EOY | $304,863 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Organization's mission is to engage in endometriosis awareness, advocacy and educational efforts. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | The work of Endo Collective is divided into four (4) areas: (1) School Nurse Initiative, (2) Website & Digital, (3) Partnerships & Advocacy and (4) Impact Campaign of our recently released film, Below the Belt.The purpose and goal of the School Nurse Initiative is to educate thousands of primary and secondary school nurses across the United States in order to decrease the diagnostic delay via the Endo What? Toolkits. Each Toolkit includes: a copy of the films Endo What and Below the Belt, educational posters and fact sheets in English and Spanish, a sample Lesson Plan and a Discussion Guide. Nurses may elect to receive Continuing Education credit via our partnership with Northeastern University School Health Academy. Weve partnered with the National Association of School Nurses, as well as several state school nurse associations to educate their members.The focus of our Website & Digital includes educational and awareness campaigns across social media and interactive websites for our films that include resources for endometriosis patients, providers and caregivers.Our Partnerships and Advocacy focus includes engaging patient advocates and regional, national and international organizations to create awareness about endometriosis and initiate dialogue across borders, within workplaces, schools, universities and professional societies. We collaborate with a wide range of partners from global organizations like the United Nations and World Economic Forum to dozens of medical schools and many local hospitals. The bulk of our work in 2023 was the Impact Campaign of our newly-released film Below the Belt, which premiered nationally on PBS in June 2023. The impact campaign of the film focused on a robust, multifaceted educational campaign for medical providers and institutions and a widespread awareness initiative aimed at educating the mainstream population - many of whom had never before heard of endometriosis in an effort to bring endometriosis out of the shadows and into public discourse in a major way. | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $177,061 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $177,061 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| MEGAN McCORMICK | ||
| Secretary | 0.50 | $0 |
| CINDY NEIMEYER | ||
| President | 0.50 | $0 |
| HEATHER REID | ||
| Treasurer | 0.50 | $0 |
| SHANNON COHN | ||
| Executive Dir. | 20.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHANNON COHN | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 SAGE COVE | AddressLine1Txt |
| City | OXFORD | CityNm |
| State Abbreviation | MS | StateAbbreviationCd |
| ZIP | 38655 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9172086329 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,647 | CurrentTaxYearAmt |
| Total | $1,014,867 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $63,647 | CurrentTaxYearAmt |
| Total | $1,014,867 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $1,014,867 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,962 | CurrentTaxYearAmt |
| Total | $2,962 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $2,962 | CurrentTaxYearAmt |
| Total | $2,962 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $395,953 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $206,176 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,802 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $340,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $66,609 | CurrentTaxYearAmt |
| Total | $1,017,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99710 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00290 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $64623 |
| Other Expenses.1002 | Office Expenses $734 |
| Other Expenses.1003 | Information Technology $885 |
| Other Expenses.1 | FILM SCREENINGS $73809 |
| Other Expenses.2 | PRODUCTION $33164 |
| Other Expenses.3 | CONTRACT LABOR $5266 |
| Other Expenses.4 | SCHOOL NURSE EDUCATION $199 |
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